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Complete the 10-column worksheet for the year ended December 31. (For accounts where multiple Adjustments are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly, combine all credit entries into one amount and enter this amount in the credit column of the worksheet. Round your final answers to the nearest whole dollar.) SUSQUEHANNA EQUIPMENT RENTALS Worksheet Trial Balance December 31, Year 1 Adjustments Debit Credit Income Statement Adjusted Trial Balance Debit Credit Balance Sheet Debit Credit Debit Credit Debit Credit Balance sheet accounts: Cash $ 91,720 9,480 230,400 Accounts receivable Prepaid rent Unexpired insurance Office supplies Rental equipment Notes payable Accounts payable Unearned rental fees Dividends payable Capital stock Retained earnings Dividends Interest payable Accumulated depreciation: rental equipment Salaries payable Income taxes payable Income statement accounts: Rental fees earned Salaries expense Maintenance expense Utilities expense $ 331,600 $ 0 Rent expense Interest expense Depreciation expense Office supplies expense Income taxes expense $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Net income Totals $ 0 $ 0 $ 0 $ 0 No Date General Journal Debit Credit 1 Dec. 1 Cash 220,000 Capital stock 220,000 2 Dec. 1 230,400 Rental equipment Cash Notes payable 136,000 94,400 3 Dec. 1 12,000 Prepaid rent Cash 12,000 4 4 Dec.4 1,400 Office supplies Accounts payable lolo 1,400 5 Dec. 8 Cash 8,900 olo Unearned rental fees 8,900 . 6 Dec. 12 4,900 Salaries expense Cash 4,900 7 Dec. 15 Accounts receivable 6,200 12,100 Ololol Cash olo Rental fees earned 18,300 5 8 Dec. 17 800 Maintenance expense Accounts payable lolo 800 9 9 Dec.23 Cash lolo 2,300 Accounts receivable 2,300 11 Dec.26 Salaries expense 4,900 lo Cash 4,900 12 Dec.27 800 Accounts payable Cash 800 13 Dec.28 2,200 Dividends Dividends payable olol 2,200 15 Dec.29 9,480 Unexpired insurance Cash Olo 9,480 16 Dec.31 660 Utilities expense Accounts payable lolo 660 17 Dec.31 Accounts receivable Cash lololo 3,600 16,500 os Rental fees earned 20,100 No Date General Journal Debit Credit 1 Dec.31 4,000 Rent expense Prepaid rent 4,000 2 Dec.31 472 Interest expense Interest payable 472 3 Dec.31 2,400 Depreciation expense Accumulated depreciation: rental equipment 2,400 4 Dec.31 770 Office supplies expense Office supplies 770 5 Dec.31 3,800 Unearned rental fees Rental fees earned 3,800 6 Dec.31 1,980 Accounts receivable Rental fees earned 1,980 7 Dec.31 1,700 Salaries expense Salaries payable 1,700 8 Dec. 31 6,023 X Income taxes expense Income taxes payable 6,023 No Date General Journal Credit Debit 44,180 1 Dec.31 Rental fees earned Income summary 44,180 2 Dec.31 30,125 Income summary Salaries expense Maintenance expense Utilities expense Rent expense Office supplies expense Depreciation expense Interest expense Income taxes expense 11,500 800 660 7,500 770 2,400 472 6,023 3 Dec.31 14,055 Income summary Retained earnings 14,055 Cash Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance 220,000 220,000 Dec. 15 6,200 6,200 Dec. 1 Dec. 1 136,000 84,000 Dec. 23 2,300 3,900 Dec. 1 12,000 72,000 4,560 Dec. 31 Dec. 31 660 X X 3,600 Dec. 8 8,900 8,160 Dec. 12 4,900 80,900 76,000 88,100 90,400 Dec. 15 OOOOololololololo 12,100 2,300 Dec. 23 Dec. 26 4,900 85,500 Dec. 27 800 OOO 84,700 Dec. 29 9,480 75,220 Dec. 31 16,500 91,720 Prepaid Rent Debit Credit Date Balance Date Unexpired Insurance Debit Credit 9,480 Balance 9,480 12,000 12,000 Dec. 29 Dec. 1 Dec. 31 660 11,340 Date Date Office Supplies Debit Credit 1,400 660 x Balance 1,400 Rental Equipment Debit Credit 230,400 Balance 230,400 Dec. 4 Dec. 1 Dec. 31 740 Accumulated Depreciation: Rental Equipment Date Debit Credit Balance Dec. 31 2,288 X (2,288) Notes Payable Debit Credit Date Balance Dec. 1 94,000 X (94,000) Accounts Payable Debit Credit 1,400 Interest Payable Debit Credit Date Balance Date Balance (5,664) Dec. 4 1,400 Dec. 31 5,664 X Dec. 27 800 600 Dec. 31 660 1,260 Salaries Payable Debit Credit 1,700 Dividends Payable Debit Credit Date Balance Date Balance 2,200 Dec. 31 1,700 Dec. 28 2,200 Unearned Rental Fees Debit Credit Balance Date Income Taxes Payable Debit Credit 7,794 X Date Dec. 8 Balance 8,900 8,900 Dec. 31 7,794 Dec. 31 3,600 X 5,300 Capital Stock Debit Credit Date Balance Date Balance Retained Earnings Debit Credit 18,187 X 2,200 Dec. 1 220,000 220,000 Dec. 31 18,187 Dec. 31 15,987 Date Balance Date Dividends Debit Credit 2,200 2,200 Balance 45,420 Dec. 28 Dec. 31 Income Summary Debit Credit 45,420 X 27,233 X 18,187 X 2,200 0 Dec. 31 18,187 Dec. 31 Dec. 31 0 Rental Fees Earned Debit Credit Date Date Dec. 15 Balance Balance 18,300 Salaries Expense Debit Credit 1,700 Dec. 31 1,700 18,300 20,100 Dec. 31 38,400 Maintenance Expense Debit Credit Date Balance 800 Utilities Expense Debit Credit 660 Balance 660 Dec. 17 Date Dec. 31 Dec. 31 800 Dec. 31 800 0 660 0 Rent Expense Debit Credit Office Supplies Expense Debit Credit Date Balance Balance 4,000 4,000 Date Dec. 31 Dec. 31 770 Dec. 31 Dec. 31 770 4,000 0 770 0 Date Depreciation Expense Debit Credit 2,288 X Date Balance Balance 2,288 Interest Expense Debit Credit 630 X 630 X Dec. 31 Dec. 31 630 Dec. 31 2,288 X 0 Dec. 31 0 Balance Date Dec. 31 Income Taxes Expense Debit Credit 7,794 X 7,794 X 7,794 Dec. 31 0